Type Of Transaction |
Expenditures
|
Activity Code |
54171624 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,820 |
Particulars |
panchayat ghar par flor tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467469199
|
NASRUDDIN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39467469199
|
SHARI S#47O SHAMIM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39467469199
|
JEESUKH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:39467469199
|
SANE ALAM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39467469199
|
MOHD ALAM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:39467469199
|
MUSHAHID |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39467469199
|
SHAKIR S#47O INTJAMALI |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39467469199
|
MUSTAFA ALI |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39467469199
|
NEERAJ KUMAR S#47O VEERPAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39467469199
|
MOHD ALAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39467469199
|
SANE ALAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39467469199
|
HARDHURI LAL |
4,800 |